| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 10210140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,860 |
| Amount | 2,860 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik telefoni, ft nr 2439967 dt 1.6.2025 |